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General Meetings of Shareholders9616KYORITSU MAINTENANCE CO.,LTD.Information and Communications, Services and Others

Partial Correction to the “Internet Disclosure Items Accompanying the Notice of Convocation of the 47th Annual General Meeting of Shareholders”

The amounts disclosed in the Internet disclosure items accompanying the Notice of Convocation of the Annual General Meeting of Shareholders have been corrected, including the amount of deferred tax assets before offsetting against deferred tax liabilities and the total net assets in the Statement of Changes in Net Assets.

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What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure4 June 2026

Internet Disclosure Items Accompanying the Notice of Convocation of the 47th Annual General Meeting of Shareholders

Open the original document
2 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-06-06
Location of correction (where in the original document)

[Correction 1] Page 10, Notes to the Consolidated Financial Statements, Notes on Accounting Estimates, 2. Recoverability of Deferred Tax Assets; [Correction 2] Page 19, Statement of Changes in Net Assets, Total Changes During the Period, Total Net Assets

Before correction

Amount before offsetting against deferred tax liabilities: ¥4,147 million; Statement of Changes in Net Assets, Total Changes During the Period, Total Net Assets: ¥11,412 million

After correction

Amount before offsetting against deferred tax liabilities: ¥5,577 million; Statement of Changes in Net Assets, Total Changes During the Period, Total Net Assets: ¥43,264 million

ChangesThe amount before offsetting against deferred tax liabilities increased by ¥1,430 million, and total net assets increased by ¥31,852 million.
Reason for correction

The offset amount was totaled incorrectly during the calculation process; the prior-period figure was mistakenly entered during the process of transferring the data.

What was corrected and how
ItemDetails
Disclosure subject to correctionInternet Disclosure Items Accompanying the Notice of Convocation of the 47th Annual General Meeting of Shareholders
Original disclosure date4 June 2026
Location of correction[Correction 1] Page 10, Notes to the Consolidated Financial Statements, Notes on Accounting Estimates, 2. Recoverability of Deferred Tax Assets; [Correction 2] Page 19, Statement of Changes in Net Assets, Total Changes During the Period, Total Net Assets
Details of correctionAmount before offsetting against deferred tax liabilities: ¥4,147 million; Statement of Changes in Net Assets, Total Changes During the Period, Total Net Assets: ¥11,412 million → Amount before offsetting against deferred tax liabilities: ¥5,577 million; Statement of Changes in Net Assets, Total Changes During the Period, Total Net Assets: ¥43,264 million
Reason for correctionThe offset amount was totaled incorrectly during the calculation process; the prior-period figure was mistakenly entered during the process of transferring the data.
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The offset amount for deferred tax assets was totaled incorrectly, and the prior-period figure was mistakenly entered for total net assets during the process of transferring the data.

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Partial Correction to the “Internet Disclosure Items Accompanying the Notice of Convocation of the 47th Annual General Meeting of Shareholders” | KYORITSU MAINTENANCE CO.,LTD. (9616) timely disclosure | Komori